Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.20.2
Revenue (Tables)
9 Months Ended
Oct. 31, 2020
Revenue  
Schedule of approximate percentage of net sales by primary category

The following table sets forth the approximate percentage of net sales by primary category:

​

​

​

​

​

​

​

​

​

​

​

​

​

13 Weeks Ended  

​

​

39 Weeks Ended

(Percentage of net sales)

​

October 31,

2020

​

November 2,

2019

​

​

October 31,

2020

​

November 2,

2019

Cosmetics

​

45%

​

51%

​

​

46%

​

50%

Skincare, bath, and fragrance

​

26%

​

21%

​

​

26%

​

21%

Haircare products and styling tools

​

21%

​

18%

​

​

20%

​

19%

Services

​

4%

​

6%

​

​

4%

​

6%

Other (nail products, accessories, and other)

​

4%

​

4%

​

​

4%

​

4%

​

​

100%

​

100%

​

​

100%

​

100%

Summary of changes in deferred revenue

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

13 Weeks Ended

​

39 Weeks Ended  

(In thousands)

​

October 31, 2020

​

November 2, 2019

​

October 31, 2020

​

November 2, 2019

Beginning balance

​

$

207,746

​

$

171,953

​

$

230,011

​

$

193,585

Additions to contract liabilities (1)

​

​

40,932

​

​

66,167

​

​

128,402

​

​

145,728

Deductions to contract liabilities (2)

​

​

(39,032)

​

​

(62,816)

​

​

(148,767)

​

​

(164,009)

Ending balance

​

$

209,646

​

$

175,304

​

$

209,646

​

$

175,304